Heba Fastighets AB (publ) (FRA:V7Y)
Germany · Delayed Price · Currency is EUR 2.790
+0.025 (0.90%)
Last updated: Oct 20, 2025, 9:59 AM CET
Heba Fastighets AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Rental Revenue | 598.26 | 561.76 | 565.66 | 509.9 | 449.64 | 393.76 | Upgrade |
Other Revenue | 27.37 | -8.63 | 51.88 | -1.18 | -0.84 | - | Upgrade |
| 625.63 | 553.13 | 617.53 | 508.72 | 448.8 | 393.76 | Upgrade | |
Revenue Growth (YoY | 21.29% | -10.43% | 21.39% | 13.35% | 13.98% | 1.39% | Upgrade |
Property Expenses | 159.41 | 158.01 | 163.52 | 148.19 | 136.68 | 120.21 | Upgrade |
Selling, General & Administrative | 41.52 | 38.92 | 36.52 | 38.24 | 37.2 | 33.91 | Upgrade |
Total Operating Expenses | 191.93 | 196.93 | 200.04 | 186.42 | 173.88 | 154.12 | Upgrade |
Operating Income | 433.7 | 356.2 | 417.49 | 322.3 | 274.91 | 239.64 | Upgrade |
Interest Expense | -172.34 | -210.34 | -309.47 | 118.19 | -8.99 | -77.54 | Upgrade |
Interest & Investment Income | 15.6 | 25.2 | 34.34 | 24.63 | 18.7 | 4.34 | Upgrade |
Other Non-Operating Income | 0.1 | - | 0 | - | - | - | Upgrade |
EBT Excluding Unusual Items | 277.06 | 171.06 | 142.35 | 465.12 | 284.63 | 166.44 | Upgrade |
Gain (Loss) on Sale of Investments | -59.31 | -59.31 | -26.58 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.66 | -7.16 | -75.36 | -0.09 | -1.58 | - | Upgrade |
Asset Writedown | 137.45 | 37.85 | -1,085 | -603.34 | 1,491 | 743.75 | Upgrade |
Pretax Income | 354.55 | 142.45 | -1,044 | -138.3 | 1,774 | 910.19 | Upgrade |
Income Tax Expense | 94.97 | 43.77 | -331.79 | -2.08 | 298.49 | 192.03 | Upgrade |
Net Income | 259.58 | 98.68 | -712.32 | -136.22 | 1,475 | 718.16 | Upgrade |
Net Income to Common | 259.58 | 98.68 | -712.32 | -136.22 | 1,475 | 718.16 | Upgrade |
Net Income Growth | - | - | - | - | 105.41% | -0.82% | Upgrade |
Basic Shares Outstanding | 163 | 165 | 165 | 165 | 165 | 165 | Upgrade |
Diluted Shares Outstanding | 163 | 165 | 165 | 165 | 165 | 165 | Upgrade |
Shares Change (YoY) | -1.30% | -0.01% | -0.00% | - | - | - | Upgrade |
EPS (Basic) | 1.59 | 0.60 | -4.31 | -0.82 | 8.93 | 4.35 | Upgrade |
EPS (Diluted) | 1.59 | 0.60 | -4.31 | -0.82 | 8.93 | 4.35 | Upgrade |
EPS Growth | - | - | - | - | 105.41% | -0.82% | Upgrade |
Dividend Per Share | 0.520 | 0.520 | 0.520 | 0.450 | 0.800 | 0.650 | Upgrade |
Dividend Growth | - | - | 15.56% | -43.75% | 23.08% | 8.33% | Upgrade |
Operating Margin | 69.32% | 64.40% | 67.61% | 63.35% | 61.26% | 60.86% | Upgrade |
Profit Margin | 41.49% | 17.84% | -115.35% | -26.78% | 328.70% | 182.38% | Upgrade |
EBITDA | 428.07 | 358.77 | 418.04 | 325.17 | 277.23 | 242.12 | Upgrade |
EBITDA Margin | 68.42% | 64.86% | 67.70% | 63.92% | 61.77% | 61.49% | Upgrade |
D&A For Ebitda | -5.63 | 2.57 | 0.55 | 2.87 | 2.31 | 2.48 | Upgrade |
EBIT | 433.7 | 356.2 | 417.49 | 322.3 | 274.91 | 239.64 | Upgrade |
EBIT Margin | 69.32% | 64.40% | 67.61% | 63.35% | 61.26% | 60.86% | Upgrade |
Effective Tax Rate | 26.79% | 30.73% | - | - | 16.83% | 21.10% | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.